Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,403,281
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Expenses in 2024
$1,621,581
Offices, Occupancy & IT
68%
Salaries & Benefits
15%
Other
11%
Fees to Service Providers
4%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,000
$9,396
-96%
Government Grants
$543,098
$816,805
+50%
Fundraising Events
$0
$57,691
-
Program Services
$1,225,665
$1,184,246
-3%
Membership Dues
$102,650
$174,150
+70%
Investments
$106,875
$165,410
+55%
Other
$43,311
-$4,417
-110%
Total Revenues
$2,275,599
$2,403,281
+6%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,701
$238,132
-23%
Fees to Service Providers
$53,544
$66,981
+25%
Advertising & Promotion
$2,963
$109
-96%
Offices, Occupancy & IT
$1,041,446
$1,096,084
+5%
Interest
$0
$0
-
Depreciation
$41,379
$36,944
-11%
Other
$35,594
$173,331
+387%
Total Expenses
$1,484,627
$1,621,581
+9%
Net income
2023
2024
Change
Net income
+$790,972
+$781,700
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,285,716
$1,390,182
+8%
Admin
$161,146
$176,038
+9%
Fundraising
$37,765
$55,361
+47%
Total Expenses
$1,484,627
$1,621,581
+9%